14 Senior Accountant Jobs in San Jose, CA
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YMCA of Silicon Valley is Hiring a Senior Accountant Near San Jose, CA
POSITION SUMMARY:
Under the direction and supervision of the Controller and in accordance with the mission and purpose of the YCMA, we are looking for a motivated and ambitious Senior Accountant who has a strong foundation in general accounting. Our ideal candidate is a diligent and detail-oriented individual who also has effective communication skills, willingness to learn and improve processes. The Senior Accountant must effectively prioritize and multi-task while working cross functionally in a high-volume environment.
The Senior Accountant is primarily responsible for financial reporting, maintaining the General Ledger, and supporting other functions within the accounting department. This position will play an active role in the financial close process and preparation of month-end journal entries which includes various expense accruals, prepaids, and allocations.
SALARY RANGE: $80K - $90K/YEAR
ESSENTIAL FUNCTIONS:
- Actively participate in the monthly, quarterly, and year-end close process, which includes preparation of journal entries, balance sheet and income statement reconciliations and analysis
- Responsible for full cycle accounting activities including A/R, A/P, month and year end close, financial reporting, and audit support
- Prepares monthly credit card reconciliation, including coding and receipt tracking
- Prepare monthly journal entries for recurring expenses, accruals, prepayments, allocated expenses, and adjusting entries
- Reconcile general ledger accounts on a monthly basis including bank reconciliations, fixed assets, inter-fund accounts, and other assets & liabilities accounts
- Maintain the fixed asset module in Oracle Fusion which includes recording additions, disposals, transfers, and depreciation. Reconcile the fixed assets clearing accounts and track transactions pertaining to the Capital Reserve budget
- Reconcile cash receipts and deposits on a daily basis
- Prepare month-end cash-in-transit report for all reconciling items
- Assist with the balance sheet and income statement flux analysis for management reporting.
- Assist with preparation of government reporting and schedules for our internal and external auditors
- Assist with external audit requests and PBC items for year-end audit
- Monitors and ensures compliance with fiscal policies, budget formulas, guidelines, internal fiscal controls, and applicable Federal and State regulations, codes, rules, ordinances, and/or statutes
- Develop, maintain, and make revisions to accounting systems, program budgets, and implement appropriate internal fiscal controls
- Support management in completing special projects, ad-hoc reporting and analysis requests
- Performs related duties as assigned
Job Summary
Full Time
$101k-124k (estimate)
03/14/2024
04/24/2024
ymcasv.org
Santa Clara, CA
1,000 - 3,000
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The job skills required for Senior Accountant include Accounting, General Ledger, Analysis, Balance Sheet, Financial Reporting, Credit Card, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Accountant positions, which can be used as a reference in future career path planning. As a Senior Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Accountant. You can explore the career advancement for a Senior Accountant below and select your interested title to get hiring information.
If you are interested in becoming a Senior Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Senior Accountant for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Senior Accountant job description and responsibilities
Senior Accountant prepares financial analyses and reports.
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Their functions include coordinating accounting functions and programs.
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They also prepare revenue projections and forecasting expenditure and assisting with preparing and monitoring budgets.
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Maintaining and reconciling balance sheet and general ledger accounts.
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Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
02/21/2022: Dothan, AL
Contribute to the development of new or amended accounting systems, programs, and procedures.
03/24/2022: Billings, MT
Perform other accounting duties and supporting junior staff as required or assigned.
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Step 3: View the best colleges and universities for Senior Accountant.
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